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Segment Information (Tables)

3 Months Ended

Jul. 02, 2022

Segment Reporting [Abstract]

Net revenues by segment

Net revenues for each of the Company's segments are as follows:

												Three Months Ended
																		July 2, 2022						June 26, 2021
																		(millions)
Net revenues:
North America																		$	700.7					$	662.1
Europe																		415.6						354.9
Asia																		334.1						288.2
Other non-reportable segments																		40.2						71.1
Total net revenues																		$	1,490.6					$	1,376.3

Net operating income (loss) by segment

Operating income for each of the Company's segments is as follows:

												Three Months Ended
																		July 2, 2022						June 26, 2021
																		(millions)
Operating income(a):
North America																		$	132.8					$	186.3
Europe																		73.2						94.5
Asia																		78.7						60.4
Other non-reportable segments																		37.2						35.4
																		321.9						376.6
Unallocated corporate expenses																		(141.1)						(155.3)
Unallocated restructuring and other charges, net(b)																		(5.6)						(0.7)
Total operating income																		$	175.2					$	220.6

(a)Segment operating income and unallocated corporate expenses during the three months ended June 26, 2021 also included asset impairment charges (see Note 7), which are detailed below. No asset impairment charges were recorded during the three months ended July 2, 2022.

															Three Months Ended
																					July 2, 2022						June 26, 2021
																					(millions)
			Asset impairment charges:
			Asia																		$	—					$	(1.1)
			Unallocated corporate expenses																		—						(17.5)
			Total asset impairment charges																		$	—					$	(18.6)

(b)The three-month periods ended July 2, 2022 and June 26, 2021 included certain unallocated restructuring and other charges, net (see Note 8), which are detailed below:

															Three Months Ended
																					July 2, 2022						June 26, 2021
																					(millions)
			Unallocated restructuring and other charges, net:
			North America-related																		$	—					$	0.1
			Europe-related																		1.1						1.0
			Asia-related																		0.2						0.1
			Other non-reportable segment-related																		—						(0.1)
			Corporate operations-related																		(2.0)						(1.0)
			Unallocated restructuring charges																		(0.7)						0.1
			Other charges (see Note 8)																		(4.9)						(0.8)
			Total unallocated restructuring and other charges, net																		$	(5.6)					$	(0.7)

Asset impairment charges by segment

Segment operating income and unallocated corporate expenses during the three months ended June 26, 2021 also included asset impairment charges (see Note 7), which are detailed below. No asset impairment charges were recorded during the three months ended July 2, 2022.

															Three Months Ended
																					July 2, 2022						June 26, 2021
																					(millions)
			Asset impairment charges:
			Asia																		$	—					$	(1.1)
			Unallocated corporate expenses																		—						(17.5)
			Total asset impairment charges																		$	—					$	(18.6)

Unallocated restructuring and other charges

The three-month periods ended July 2, 2022 and June 26, 2021 included certain unallocated restructuring and other charges, net (see Note 8), which are detailed below:

															Three Months Ended
																					July 2, 2022						June 26, 2021
																					(millions)
			Unallocated restructuring and other charges, net:
			North America-related																		$	—					$	0.1
			Europe-related																		1.1						1.0
			Asia-related																		0.2						0.1
			Other non-reportable segment-related																		—						(0.1)
			Corporate operations-related																		(2.0)						(1.0)
			Unallocated restructuring charges																		(0.7)						0.1
			Other charges (see Note 8)																		(4.9)						(0.8)
			Total unallocated restructuring and other charges, net																		$	(5.6)					$	(0.7)

Depreciation and amortization by segment

Depreciation and amortization expense for the Company's segments is as follows:

												Three Months Ended
																		July 2, 2022						June 26, 2021
																		(millions)
Depreciation and amortization expense:
North America																		$	18.2					$	18.0
Europe																		7.8						7.8
Asia																		12.1						12.9
Other non-reportable segments																		—						0.4
Unallocated corporate																		16.7						18.1
Total depreciation and amortization expense																		$	54.8					$	57.2

Net revenues by geographic location

Net revenues by geographic location of the reporting subsidiary are as follows:

												Three Months Ended
																		July 2, 2022						June 26, 2021
																		(millions)
Net revenues(a):
The Americas(b)																		$	746.2					$	735.4
Europe(c)																		410.4						352.5
Asia(d)																		334.0						288.4
Total net revenues																		$	1,490.6					$	1,376.3

(a)Net revenues for certain of the Company's licensed operations are included within the geographic location of the reporting subsidiary which holds the respective license.

(b)Includes the U.S., Canada, and Latin America. Net revenues earned in the U.S. during the three-month periods ended July 2, 2022 and June 26, 2021 were $712.1 million and $708.0 million, respectively.

(c)Includes the Middle East.

(d)Includes Australia and New Zealand.

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